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NJ Regular Public School District 2 Schools

North Hunterdon-Voorhees Regional High School District

Annandale, NJ 08801 • Hunterdon County • 2 Operating Schools
(908) 735-2846
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,044 students
Census F-33 • FY 2024
Total Revenue
$78,049,000
Total Expenditure
$77,006,000
Classroom Instruction
$40,196,000
Outstanding Debt
$5,740,000

Revenue Sources

State Government Funds: $18,584,000 (23.8%) Local Taxes & Fees: $58,100,000 (74.4%) Federal Aid: $1,365,000 (1.7%)
State Government Funds $18,584,000 23.8%
Local Taxes & Fees $58,100,000 74.4%
Federal Aid $1,365,000 1.7%
Total Revenue $78,049,000 100.0%

Expenditure Allocation

Classroom Instruction: $40,196,000 (52.2%) Support Services: $22,374,000 (29.1%) Capital Outlays: $6,487,000 (8.4%) Other / Operations: $7,949,000 (10.3%)
Classroom Instruction $40,196,000 52.2%
Support Services $22,374,000 29.1%
Capital Outlays $6,487,000 8.4%
Other / Operations $7,949,000 10.3%
Total Expenditure $77,006,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $27,013$27,013FY 2020 Expenditure/Student: $25,954$25,954FY 20202,431 stdsFY 2021 Revenue/Student: $29,417$29,417FY 2021 Expenditure/Student: $28,262$28,262FY 20212,275 stdsFY 2022 Revenue/Student: $33,185$33,185FY 2022 Expenditure/Student: $31,250$31,250FY 20222,164 stdsFY 2023 Revenue/Student: $38,257$38,257FY 2023 Expenditure/Student: $37,664$37,664FY 20231,935 stdsFY 2024 Revenue/Student: $38,184$38,184FY 2024 Expenditure/Student: $37,674$37,674FY 20242,044 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,257

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,044 $78,049,000 $77,006,000 $40,196,000 $6,487,000 $5,740,000
FY 2023 1,935 $74,028,000 $72,880,000 $40,660,000 $2,291,000 $6,360,000
FY 2022 2,164 $71,812,000 $67,625,000 $38,582,000 $328,000 $6,960,000
FY 2021 2,275 $66,923,000 $64,297,000 $35,248,000 $1,486,000 $7,545,000
FY 2020 2,431 $65,669,000 $63,093,000 $32,678,000 $3,143,000 $8,110,000